Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:57 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010017_010123FTO_544410
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUSSAINABAD JH-05-010-017-011/201
(POLDIH) 		3405010000NRG23Z010120231160783 01/01/2023 Upendra paswan 3405010WL069991 Upendra paswan 00415 SBIN0002947 162 162 Rejected 02/01/2023 S37044699 Account Closed
SubTotal 162 162
2 HUSSAINABAD JH-05-010-017-011/201
(POLDIH) 		3405010000NRG23Z010120231160784 01/01/2023 Chandravali devi 3405010WL069991 Chandravali devi 00415 SBIN0009222 162 162 Processed 02/01/2023 S37044699 Chandravali devi ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010017_010123FTO_544410 State Bank of India SBIN0002947 HUSSAINABAD 162
2 HUSSAINABAD JH3405010017_010123FTO_544410 State Bank of India SBIN0009222 PATHRA 162

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